SEMTECH CORPORATION — Income Charts
12 quarters of history · ending 2026-01-25 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+9.3% +$23M
$274M
Cost of Revenue↑+12.9% +$16M
$136M
Gross Profit↑+6.0% +$8M
$138M
R&D↑+9.8% +$5M
$51M
SG&A↑+9.7% +$5M
$60M
D&A↑+27.9% +$41K
$188K
Operating Income↑+74.6% +$13M
$31M
EBITDA↓-99.1% -$21M
$188K
Interest Expense↓-67.2% -$49M
$24M
Interest Income↑+4.3% +$34K
$834K
Other Income/Expense↓-4210.6% -$23M
$-24M
Pretax Income↑+224.6% +$8M
$4M
Tax Provision↑+82.8% +$3M
$7M
Net Income↑+62.3% +$5M
$-3M
Gross Margin↓-1.6pts
50.4%
Operating Margin↑+4.1pts
11.6%
Net Margin↑+2.1pts
-1.1%
Effective Tax Rate↑+277.1pts
164.7%
Deferred Tax Assets↓-98.5% -$22M
$342K
Deferred Tax Liabilities
$304K
ETR (Continuing Operations)
-93.6%
ETR Federal Statutory
21.0%
Operating Lease Cost↑+5.2% +$93K
$2M
Revenue YoY Variation↓-20.8pts
9.3%
Income YoY Variation↓-169.1pts
74.6%
Revenue QoQ Variation↓-3.2pts
2.8%
Income QoQ Variation↑+162.9pts
291.8%